For the period January 1 - June 30, 2020

As part of the City's efforts to reduce spending, on April 27, 2020, City Council voted to reduce their 2020 office budgets by $695,000.  

2020 Budget
 $176,984.00
Expenditures to date:
Personnel

Personnel

45,363.21

 
Total
$45,363.21
 
Business Meetings and Hospitality
Total
-
 
Community Expenses

Donation - Beverly Heights Community League Park Redevelopment

1,000.00

 

Donation - Playground renewal for 3 schools

3,000.00  
Total
$4,000.00
 
Communications

Beverly Heights Community League

375.00

 

Great West Newspapers

425.00  

Killarney Community League

120.00

 
Total
$920.00
 
Office Items
Total
-
 
Training and Conference
Total
-
 
Travel and Transportation

Parking

600.00

 
Total
$600.00
 
Expenditures Total
$50,883.21
2020 Budget Remaining
$126,100.89